Interim Management Accountant job (Hybrid) with a globally recognised business based in Glasgow for a 15-18-month period. Reporting to the Head of Accounting, you will be responsible for:

• Preparation of month end P&L accounts for various divisions, ensuring revenues and costs are accurately stated
• Preparation and posting of journals, running reports, and preparing review packs
• Ensuring the General Ledger reconciles to the monthly management accounts
• Performing month end and quarter end balance sheet reconciliations for all relevant accounts and providing detailed explanations for variances
• Ensuring all system generated reports required for month end reporting are generated on time and accurately
• Assisting with the year-end statutory Audit as required

To apply, you will be a Part Qualified or ‘Qualified by Experience’ Accountant with experience preparing monthly management accounts and balance sheet reconciliations. The ideal candidate will have excellent Excel knowledge and good organisational skills. The post holder should be able to establish effective relationships with both Financial and Non-Financial colleagues and be confident conversing with senior finance staff.

This role supports hybrid and flexible working with only two days per week required on site.

For further details, please contact [email protected].